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Registered Number: 04695150 |
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BALANCE SHEET AT 31/03/2021 |
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Fixed assets | | | | | | 4,216 | | | | 5,351 |
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Current assets | | | | 373,116 | | | | 378,556 | | |
Creditors: amounts falling due within one year | | | | (54,590) | | | | (11,603) | | |
Net Current Assets | | | | | | 318,526 | | | | 366,953 |
Total assets less current liabilities | | | | | | 322,742 | | | | 372,304 |
Accruals and deferred income | | | | | | 700 | | | | 700 |
Net Assets | | | | | | 322,042 | | | | 371,604 |
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Capital and reserves | | | | | | 322,042 | | | | 371,604 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04695150. Registered office The Stone House, High Street, Welton, NN11 2JP |
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For the year ending 31/03/2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 17/08/2021 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Karen O'Mahoney | | | | | | | | | | |
Director | | | | | | | | | | |
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